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PURCHASE ORDER
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PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 08120409007
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 08110703777 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 12/05/2008 Paid $418.60
DO 2200 08110703777 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/05/2008 Paid $177.12
DO 2200 08111204049 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 12/05/2008 Paid $706.32